201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201715
B/L/Q:
24002 / 00037
Principal:
$0.00
Address:
54 ROCKLEDGE DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
119 BIDWELL AV.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,920.61 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,920.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,669.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,669.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,669.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,669.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,616.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $283.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $789.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,048.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,616.95) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($789.57) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($1,048.48) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($283.29) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,688.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,688.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,686.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,686.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,686.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,686.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $84.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $250.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,940.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $238.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,940.92) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($250.36) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($238.35) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($84.71) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,740.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,740.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,532.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,532.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,532.07 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/27/2022 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,531.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,694.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,694.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 LOT CLEAN BILL $0.00 $165.55 $0.00 0 $0.00
2022 4 12/27/2022 LOT CLEAN PAYMENT $0.00 ($165.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,599.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,599.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,917.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,917.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,917.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,917.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,872.15 $0.00 $0.00 0 $0.00